Voucher Wise Summary Report

Financial Year : 2022-2023

Month : NOVEMBER

Village Panchayat and Equivalent : Vanimel

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Case Record	Voucher Date	Voucher No	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Amount (in Rs.)
08/11/2022	XVFC/2022-23/R/5	Reverse Receipt -PFMS	1,967,500	03/11/2022	XVFC/2022-23/P/26	Expenditures	759,592
30/11/2022	XVFC/2022-23/R/6	Direct Receipts	85,013	15/11/2022	XVFC/2022-23/P/27	Expenditures	12,000
		Direct Receipts		18/11/2022	XVFC/2022-23/P/28	Expenditures	12,720